Civic Intelligence

Trinidad School Education Foundation

990EZ • Fiscal year 2013 • EIN 68-0357357

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

300 Trinity StreetTrinidad, CA 95570
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$81,586

Up $15,030 (+23%) from 2012

Net Assets

$81,586

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$34,588

Up $1,442 (+4.4%) from 2012

Expenses

Down

$19,558

Down $1,211 (-5.8%) from 2012

Net Income

Up

$15,030

Up $2,653 (+21%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $54,179Net Assets 2011: $54,1792011Assets 2012: $66,556Liabilities 2012: $02012Assets 2013: $81,586Liabilities 2013: $0Net Assets 2013: $81,5862013Assets 2014: $104,066Liabilities 2014: $0Net Assets 2014: $104,0662014Assets 2016: $102,668Liabilities 2016: $0Net Assets 2016: $102,6682016Assets 2017: $115,903Liabilities 2017: $0Net Assets 2017: $115,9032017Assets 2018: $117,999Liabilities 2018: $0Net Assets 2018: $117,9992018Assets 2019: $109,843Liabilities 2019: $0Net Assets 2019: $109,8432019Assets 2020: $80,211Liabilities 2020: $0Net Assets 2020: $80,2112020

Highlighted filing

2013

Assets$81,586
Liabilities$0
Net Assets$81,586

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $31,945Expenses 2011: $18,565Net Income 2011: $13,3802011Revenue 2012: $33,146Expenses 2012: $20,769Net Income 2012: $12,3772012Revenue 2013: $34,588Expenses 2013: $19,558Net Income 2013: $15,0302013Revenue 2014: $43,976Expenses 2014: $21,496Net Income 2014: $22,4802014Revenue 2016: $29,260Expenses 2016: $24,950Net Income 2016: $4,3102016Revenue 2017: $49,333Expenses 2017: $36,098Net Income 2017: $13,2352017Revenue 2018: $42,044Expenses 2018: $39,948Net Income 2018: $2,0962018Revenue 2019: $42,028Expenses 2019: $50,184Net Income 2019: -$8,1562019Revenue 2020: $10,963Expenses 2020: $40,595Net Income 2020: -$29,6322020

Highlighted filing

2013

Revenue$34,588
Expenses$19,558
Net Income$15,030
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote trinidad elementary school student enrichment programs

Filing and Contact Details

Filer

EIN
68-0357357
Raw XML Appendix205 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040840
IRS990EZ/CashSavingsAndInvestments/EOY039281
IRS990EZ/ContributionsGiftsGrantsEtc03711
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015030
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome038600
IRS990EZ/GrossReceipts045925
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03614
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066556
IRS990EZ/NetAssetsOrFundBalancesBOY066556
IRS990EZ/NetAssetsOrFundBalances/EOY081586
IRS990EZ/NetAssetsOrFundBalancesEOY081586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ASHLEY DUNBAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHEL DILTHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIELE FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LESLI LEGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNIE LINDQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EMILEE ARISPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GEOFF PROUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHELLE BACIGALUPPI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARTIN SWETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025716
IRS990EZ/OtherAssetsTotal/EOY042305
IRS990EZ/OtherExpensesTotal019558
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE TRINIDAD ELEMENTARY SCHOOL STUDENT ENRICHMENT PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES RELATED TO TECHNOLOGY ENRICHMENT PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019558
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011337
IRS990EZ/SpecialEventsNetIncomeLoss027263
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 TRINITY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRINIDAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095570
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEOFF PROUST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07076770437
IRS990EZ/TotalAssets/BOY066556
IRS990EZ/TotalAssets/EOY081586
IRS990EZ/TotalExpenses019558
IRS990EZ/TotalProgramServiceExpenses019558
IRS990EZ/TotalRevenue034588
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023148
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0198549
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03614
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0981
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0873
IRS990ScheduleA/GrossInvestmentIncome509/Total06169
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03614
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0981
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0873
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06169
IRS990ScheduleA/InvestmentIncomePercentage00.03010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96990
IRS990ScheduleA/PublicSupportTotal5090198549
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042311
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042822
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045967
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044301
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023148
IRS990ScheduleA/Total509/Total0198549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024021
IRS990ScheduleA/TotalSupportTotal/Total0204718
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011337
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038600
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038600
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038600
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038600
IRS990ScheduleG/EventsInformation/NetIncomeSummary027263
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011337
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011337
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER FUNDS - Beginning $25716 OTHER FUNDS - Ending $42305
IRS990ScheduleO/GeneralExplanation/Explanation1NUTRITION PROGRAM $400
IRS990ScheduleO/GeneralExplanation/Explanation2TECHNOLOGY PROGRAM $497
IRS990ScheduleO/GeneralExplanation/Explanation3ATHLETIC PROGRAM $500
IRS990ScheduleO/GeneralExplanation/Explanation4THEATRE PROGRAM $500
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER $922
IRS990ScheduleO/GeneralExplanation/Explanation6MUSIC PROGRAM $16739
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680357357
ReturnHeader/Filer/Name/BusinessNameLine10TRINIDAD SCHOOL EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/Phone07076773631
ReturnHeader/Filer/USAddress/AddressLine10300 TRINITY STREET
ReturnHeader/Filer/USAddress/City0TRINIDAD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095570
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0GEOFF PROUST
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAY ABRAHAMSEN & BARSANTI CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103103 CONCORDE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCKINLEYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0955199305
ReturnHeader/Preparer/Name0William C May
ReturnHeader/Preparer/Phone07078399444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T13:04:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings